Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours.
Duties and Responsibilities :
- Prepares and processes payments for vendor invoices.
 - Reviews purchase orders, statements, and invoices to verify for payment.
 - Records and reconciles credit card transactions.
 - Responds to client inquiries and resolves any discrepancies.
 - Other special projects as needed.
 
Skills Required :
Minimum of 2 years accounting experience.Attention to detail and well-organized.Outstanding written and oral communication skills.Must be a "self-starter," able to work independently.This is a part-time role, averaging 20-25 hours with a flexible work schedule.J-18808-Ljbffr